Invoicing address

We encourage our suppliers to send electronic invoices. The invoices should be sent with the below mentioned details to ensure automatic procedure.

Please note: Destia Ltd, Destia Rail Ltd and Destia Engineering Ltd apply the reverse charge in valued added taxation in regards to purchases of construction services related to properties. Therefore, such invoices should be issued to us (i.e. the buyer) without VAT. For more information, please see "reverse taxation in the construction sector".

The invoice reference must always include Destia's order number or the Destia personnel reference. We will not be able to process invoices with incomplete references.

e-invoicing:

Destia Oy Business ID: 2163026-3
E-invoice address: 003721630263
Operator: Basware Oyj
EDI code: 003721630263
Operator ID: BAWCFI22

Paper INVOICES:

Destia Ltd 
Purchase invoices
P.O Box 153
00521 Helsinki
Finland

Destia Rail Ltd

E-invoicing:

Destia Rail Oy
Business ID:1508718-8
E-invoice address: 003715087188
Operator: Basware Oyj
EDI code: 003715087188
Operator ID: BAWCFI22

Paper invoices:

Destia Rail Oy
Purchase invoices
P.O Box 801
00521 Helsinki
Finland

Destia Engineering Ltd

E-invoicing:

Destia Engineering Ltd
Business ID: FI09363000
Operator ID: NDEAFIHH
E-invoice address: FI8720511800041891

Invoices by email: 

Email: 09363000@scan.netvisor.fi 

  • Each invoice must be attached as file. There can be several invoices in one email, then each invoice must have different filename.
  • Maximum file size for file attachement is 5MB
  • PDF-files must be PDF-version 1.3 or newer
  • PDF-files must not be locked and secured by password.
  • Maximum document dimensions are 210x297 mm.
  • Filename can have only characters: a-z, A-Z 0-9. Please don't use special characters in filenames.

Paper invoices via scan service:

Destia Engineering Oy
09363000
PL 100
80020 Kollektor Scan
Finland

  • Please send only invoices to this address
  • Please don't use staples or paperclips.

We do not receive invoices sent to our visiting address. We prefer to receive invoices in electronic format (e-invoices). If you do send paper invoices, do not include any additional material, only the invoice and appendixes for scanning purposes. Other material (such as receipts, gifts, credit cards, tickets) will not be forwarded by the scanning service. Other mail can be sent to our visiting address.

Destia Finnroad

Paper invoices:

Destia Finnroad
Finnroad Oy
Purchase invoices
P.O Box 208
01301 Vantaa
Finland